| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1410004011WL000120 | JK-10-004-011-001/49 | 1 | Dev Raj | 1410004011/IF/IAY/126153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1211562 | 61 | 1410004011NRG23140420220000251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | JK1410004011_210422APB_FTO_12407 | 251 |
| 1410004WL0003428 | JK-10-004-011-001/49 | 1 | Dev Raj | 1410004011/IF/IAY/126153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK1211562 | 61 | 1410004011NRG23310720220008054 | Processed | | 05/08/2022 | JK1410004011_010822FTO_66963 | 8054 |